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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Tentulikhunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/05/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,400
Particulars
COMMUNITY CENTRE AT ICHHAPUR VIDE CR NO.176 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
149601000460AGAVICIC
Cheque No:
Cheque Date :
Letter/Advice No.:
1705
Letter/Advice Date :
17/05/2019
73,033
Deduction
Deduction
628
Deduction
Deduction
140
Deduction
Deduction
177
Deduction
Deduction
807
Deduction
Deduction
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:23 AM.
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